Export T5018 File - Field Descriptions
Use this table for reference when completing this screen.
| Fields | Descriptions |
|---|---|
| Entity |
This field displays only if cost centers are being used and entity tracking is also enabled in the current company. After entering or selecting an Entity, the remaining starting screen fields default. Cost center security is maintained to prevent editing vendors that the operator does not have authorization to access. If the Entity is left blank, the main company entity is used. |
| Selections | |
| Report ending date | Enter the report ending date. Minimum/maximum date range restrictions do not apply. |
| Contact Information | |
|
Contact name Telephone Telephone extension Contact e-mail | Enter a contact name and additional contact information in case of a problem or error. |
| Transmitter information | |
| Submission reference | Enter a unique number each time the file is generated for the specified year. |
| Transmitter account type | Select your business number format. |
| Transmitter account number | Enter the entity's CRA Account Number. Remains disabled until you've selected an account type. |
| Transmitter rep ID | Enter the unique identifier assigned to the individual submitting the electronic file. |
| Transmitter name | Enter the MM number used to identify the entity submitting electronic information returns. |
| Country | The 3-character country code, for example, CAN. |
